Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 34,025 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 33,835 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 64,220 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 87,040 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,736 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:13 AM. |